(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -8.68%213.06M | -0.02%1.22B | -9.61%805.51M | -9.66%561.47M | -17.63%233.31M | -0.34%1.22B | 5.29%891.18M | 14.60%621.49M | 14.77%283.24M | -16.90%1.22B |
Operating revenue | -8.68%213.06M | -0.02%1.22B | -9.61%805.51M | -9.66%561.47M | -17.63%233.31M | -0.34%1.22B | 5.29%891.18M | 14.60%621.49M | 14.77%283.24M | -16.90%1.22B |
Other operating revenue | ---- | -40.62%14.03M | ---- | -17.09%8.75M | ---- | 76.08%23.63M | ---- | 66.97%10.55M | ---- | 26.02%13.42M |
Total operating cost | -34.79%122.52M | -15.42%760.74M | -10.39%570.49M | -9.50%406.74M | -7.97%187.89M | 13.88%899.48M | 19.03%636.62M | 42.72%449.46M | 36.44%204.16M | -12.21%789.82M |
Operating cost | -29.11%102.5M | -15.15%600.29M | -9.61%464.87M | -7.17%334M | -10.36%144.59M | 12.29%707.46M | 17.46%514.31M | 31.78%359.8M | 28.54%161.31M | -19.77%630.03M |
Operating tax surcharges | -3.07%2.43M | 0.66%11.59M | 5.13%8.7M | -2.06%5.54M | 1.67%2.51M | 1.02%11.52M | 1.61%8.28M | 10.83%5.66M | 9.36%2.46M | -27.16%11.4M |
Operating expense | -56.18%1.01M | -53.98%7.36M | -49.76%6.47M | -50.91%4.49M | -43.20%2.31M | -15.27%15.99M | 7.21%12.87M | 32.10%9.15M | 40.03%4.07M | 15.14%18.87M |
Administration expense | -53.33%16.98M | 2.07%120.92M | -6.77%74.91M | -10.92%55.21M | -0.98%36.39M | -3.90%118.47M | -13.32%80.34M | 27.53%61.98M | 24.73%36.75M | 19.88%123.28M |
Financial expense | 50.78%-409.22K | -257.16%-748.09K | -70.73%-1.9M | -104.69%-2M | -22.52%-831.36K | 99.24%-209.46K | 95.53%-1.11M | 95.04%-976.77K | 93.66%-678.58K | 7.46%-27.51M |
-Interest expense (Financial expense) | -89.18%313.36K | -0.84%10.67M | 11.27%8.73M | 12.71%5.87M | 12.79%2.89M | 15.61%10.76M | 23.43%7.84M | 29.03%5.2M | 44.06%2.57M | 93.76%9.31M |
-Interest Income (Financial expense) | 70.44%-1.05M | 6.57%-12.2M | -11.54%-10.37M | -13.81%-7.27M | -9.89%-3.55M | 64.89%-13.05M | 71.39%-9.29M | 73.42%-6.39M | 74.19%-3.23M | -4.36%-37.18M |
Research and development | --0 | -53.89%21.33M | -20.44%17.45M | -31.40%9.5M | 1,120.41%2.92M | 37.03%46.26M | 140.48%21.93M | 1,360.44%13.85M | 8.72%239.61K | 265.62%33.76M |
Credit Impairment Loss | ---- | --0 | ---- | -335.52%-8.04K | ---- | --0 | ---- | 55.77%-1.85K | --0 | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | -143.80%-87.51M | 9.85%677.61M | -16.01%531.49M | -16.15%369.11M | -15.13%199.82M | -13.73%616.87M | 44.22%632.81M | 47.56%440.2M | 71.57%235.44M | 141.15%715.02M |
Fair value change income | -301.16%-66.42M | 189.48%267.39M | 144.67%140.46M | 148.50%63.01M | 117.90%33.02M | -185.25%-298.83M | -259.08%-314.42M | -160.61%-129.93M | -233.34%-184.41M | 340.91%350.54M |
Invest income | -119.78%-31.8M | -58.76%369.16M | -62.33%352.58M | -47.95%292.57M | -61.33%160.72M | 156.82%895.19M | 305.30%935.86M | 638.60%562.13M | 8,435.55%415.63M | 84.98%348.57M |
-Including: Investment income associates | -121.59%-34.58M | -43.69%352.58M | -47.70%350.5M | -2.03%291.36M | 4.97%160.15M | 83.65%626.17M | 194.58%670.16M | 292.39%297.39M | 2,984.69%152.56M | 747.90%340.97M |
Asset deal income | --0 | 106,155.15%23.55M | 147,545.64%23.31M | 3,764.88%270.73K | --0 | 103.35%22.16K | 199.17%15.79K | 144.00%7K | --7.74K | -290.84%-662.33K |
Other revenue | 76.12%10.7M | -14.49%17.52M | 33.27%15.14M | 66.11%13.27M | 44.16%6.08M | 23.52%20.48M | 10.88%11.36M | 1.39%7.99M | 8.02%4.22M | -42.61%16.58M |
Operating profit | -98.77%3.03M | 21.26%1.14B | -13.62%766.51M | -14.44%523.84M | -22.03%245.23M | -18.45%936.97M | 18.26%887.37M | 16.46%612.23M | 34.19%314.53M | 32.13%1.15B |
Add:Non operating Income | 157.65%73.51K | -36.28%173.68K | -18.68%169.22K | 3.60%153.62K | -33.01%28.53K | -65.68%272.56K | -66.92%208.1K | -73.80%148.28K | -86.40%42.59K | -99.30%794.23K |
Less:Non operating expense | -95.75%298.29 | -16.36%6.76M | -65.20%71.11K | -37.53%49.36K | -89.54%7.02K | -14.01%8.08M | -91.73%204.35K | -59.00%79.01K | -61.10%67.16K | 399.68%9.39M |
Total profit | -98.74%3.1M | 21.57%1.13B | -13.61%766.6M | -14.43%523.94M | -22.02%245.25M | -18.52%929.17M | 18.56%887.38M | 16.39%612.3M | 34.10%314.5M | 16.17%1.14B |
Less:Income tax cost | -115.63%-5.16M | 38.60%147.07M | -21.16%98.04M | -25.46%68.85M | -33.11%33.01M | -31.54%106.1M | 23.94%124.34M | 32.90%92.37M | 57.62%49.34M | 66.03%154.99M |
Net profit | -96.11%8.26M | 19.38%982.56M | -12.38%668.57M | -12.47%455.09M | -19.96%212.25M | -16.48%823.06M | 17.72%763.03M | 13.87%519.93M | 30.48%265.16M | 10.93%985.42M |
Net profit from continuing operation | -96.11%8.26M | 19.38%982.56M | -12.38%668.57M | -12.47%455.09M | -19.96%212.25M | -16.48%823.06M | 17.72%763.03M | 13.87%519.93M | 30.48%265.16M | 10.93%985.42M |
Less:Minority Profit | -267.92%-463.15K | -41.11%-2.91M | 109.65%227.36K | 124.13%509.36K | 141.09%275.81K | 37.89%-2.06M | -47.03%-2.36M | 3.18%-2.11M | 7.28%-671.19K | -674.38%-3.32M |
Net profit of parent company owners | -95.88%8.72M | 19.43%985.47M | -12.68%668.34M | -12.92%454.58M | -20.26%211.97M | -16.55%825.12M | 17.79%765.39M | 13.79%522.04M | 30.35%265.83M | 11.25%988.73M |
Earning per share | ||||||||||
Basic earning per share | -96.43%0.01 | 19.44%1.29 | -12.00%0.88 | -11.76%0.6 | -20.00%0.28 | -16.92%1.08 | 17.65%1 | 13.33%0.68 | 29.63%0.35 | 12.07%1.3 |
Diluted earning per share | -96.43%0.01 | 19.44%1.29 | -12.00%0.88 | -11.76%0.6 | -20.00%0.28 | -16.92%1.08 | 17.65%1 | 13.33%0.68 | 29.63%0.35 | 12.07%1.3 |
Other composite income | -96.17%21.57K | -49.31%653.55K | -57.73%534.24K | -68.15%438.13K | -43.50%563.22K | 225.82%1.29M | 802.55%1.26M | 1,172.46%1.38M | 647.17%996.92K | -182.45%-1.02M |
Other composite income of parent company owners | -96.17%21.57K | -49.31%653.55K | -57.73%534.24K | -68.15%438.13K | -43.50%563.22K | 225.82%1.29M | 802.55%1.26M | 1,172.46%1.38M | 647.17%996.92K | -182.45%-1.02M |
Total composite income | -96.11%8.28M | 19.27%983.22M | -12.46%669.1M | -12.62%455.53M | -20.04%212.81M | -16.26%824.35M | 17.95%764.3M | 14.21%521.31M | 30.89%266.16M | 10.66%984.39M |
Total composite income of parent company owners | -95.89%8.74M | 19.33%986.13M | -12.75%668.87M | -13.07%455.02M | -20.35%212.54M | -16.33%826.41M | 18.02%766.65M | 14.13%523.42M | 30.75%266.83M | 10.98%987.71M |
Total composite income of minority owners | -267.92%-463.15K | -41.11%-2.91M | 109.65%227.36K | 124.13%509.36K | 141.09%275.81K | 37.89%-2.06M | -47.03%-2.36M | 3.18%-2.11M | 7.28%-671.19K | -674.38%-3.32M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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